Describe the internal controls related to
Internet orders that Eagle Boys Pizzeria should have in...

Describe the internal controls related to
Internet orders that Eagle Boys Pizzeria should have in place.

4. Briefly
describe the differences in Eagle Boys Pizzeria 3 order entry systems
(in-store, telephone, and Internet). For each method, specifically identify the
employees needed and describe the tasks performed by these employees.

5. Draw
3 process maps of the ordering and sales processes at Eagle Boys Pizzeria. One
process map should depict in-store sales, second map should depict phone
orders, and the third map should depict on-line orders.

From the descriptions of Eagle Boys Pizzeria
various revenue and collection processes, answer the following questions
regarding internal controls:

6) Separately identify at least one internal control strength
and/or weakness for each of the 3 ordering systems (in-store, telephone, and
Internet).

7) What is the control purpose of the drop-down boxes in the
Internet ordering system?

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